| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.650.483,49 | -21,3 | -447.146,34 | -28,4 | -653.768,51 |
| 2016 1 | 2.304.252,00 | -11,1 | -287.328,33 | -44,2 | -1.825.895,90 |
| 2015 12 | 4.130.147,90 | 268,1 | 3.008.015,57 | 233,8 | 2.892.735,23 |
| 2015 11 | 1.237.412,67 | 47,8 | 399.902,35 | -43,7 | -959.462,60 |
| 2015 10 | 2.196.875,27 | 87,5 | 1.025.455,26 | 18,7 | 345.376,81 |
| 2015 9 | 1.851.498,46 | 35,3 | 483.203,91 | 129,3 | 1.043.952,60 |
| 2015 8 | 807.545,86 | -27,0 | -298.701,32 | -64,7 | -1.479.156,40 |
| 2015 7 | 2.286.702,26 | 87,7 | 1.068.247,62 | 47,2 | 733.000,53 |
| 2015 6 | 1.553.701,73 | 87,1 | 723.190,73 | 78,2 | 681.944,61 |
| 2015 5 | 871.757,12 | -20,4 | -223.608,06 | -18,2 | -194.015,60 |
| 2015 4 | 1.065.772,72 | 46,8 | 339.962,11 | -71,6 | -2.687.623,90 |
| 2015 3 | 3.753.396,62 | 453,1 | 3.074.804,07 | 78,9 | 1.655.766,79 |
| 2015 2 | 2.097.629,83 | 114,2 | 1.118.395,76 | -19,1 | -493.950,50 |
| 2015 1 | 2.591.580,33 | 473,7 | 2.139.819,29 | 131,0 | 1.469.448,00 |